[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2195 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26475 | 193.32 | 2024-04-29 | 77 | 3 | 11 | Actual |
| 14328 | 8041.33 | 2023-04-30 | 54 | 6 | 11 | Actual |
| 12506 | 100.00 | 2023-03-31 | 77 | 7 | 3 | Budget |
| 38186 | 948.64 | 2025-02-28 | 87 | 6 | 13 | Actual |
| 21339 | 62.46 | 2023-12-01 | 83 | 1 | 11 | Actual |
| 12727 | 120396.00 | 2023-03-31 | 56 | 6 | 5 | Actual |
| 5963 | 380.00 | 2022-09-30 | 76 | 1 | 5 | Budget |
| 2875 | 198.00 | 2022-07-01 | 73 | 4 | 6 | Actual |
| 1968 | 240.00 | 2022-05-31 | 90 | 1 | 7 | Actual |
| 32458 | 141.61 | 2024-09-29 | 83 | 6 | 13 | Actual |
| 31264 | 67.92 | 2024-08-30 | 68 | 1 | 13 | Actual |
| 4937 | 74080.00 | 2022-08-31 | 15 | 7 | 5 | Actual |
| 18183 | 172.30 | 2023-08-31 | 78 | 2 | 8 | Actual |
| 13233 | 750.00 | 2023-03-31 | 80 | 6 | 7 | Budget |
Generated 2025-05-30 20:55:31.416 UTC